Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00356/18 | Tempo Kondela, s.r.o. | 17.12.2018 | 115,01 EUR s DPH |
| 0240/18 | A3 SPORT s.r.o. | 17.12.2018 | 376,00 EUR s DPH |
| 0238/18 | LKW-Mobile spol.s.r.o. | 17.12.2018 | 100,90 EUR s DPH |
| 01/00353/18 | VÝŤAHY ZEVA spol. s.r.o. | 17.12.2018 | 144,00 EUR s DPH |
| 01/00354/18 | AURONE s.r.o. | 17.12.2018 | 1 104,00 EUR s DPH |
| 01/00357/18 | Marián Šalgo-SKLONEKO | 17.12.2018 | 111,60 EUR s DPH |
| 01/00358/18 | WORLDCOLOUR s.r.o. | 17.12.2018 | 445,97 EUR s DPH |
| 08/00642/18 | Mabonex Slovakia s.r.o. | 14.12.2018 | 615,00 EUR s DPH |
| 08/00639/18 | Milsy a.s. | 13.12.2018 | 5,60 EUR s DPH |
| 0236/18 | Regionálny úrad verejného zdravotníctva | 13.12.2018 | 56,70 EUR s DPH |
| 08/00640/18 | Bidfood Slovakia s.r.o. | 13.12.2018 | 68,86 EUR s DPH |
| 08/00641/18 | DEMIFOOD spol.s r.o. | 13.12.2018 | 972,04 EUR s DPH |
| 01/00348/18 | Inta s.r.o. | 13.12.2018 | 133,06 EUR s DPH |
| 01/00351/18 | RM Gastro - JAZ s.r.o. | 13.12.2018 | 66,82 EUR s DPH |
| 01/00352/18 | EKO Trenčín s.r.o. | 13.12.2018 | 1 168,92 EUR s DPH |
| 08/00635/18 | Halimex Ing.Hassouna L. | 12.12.2018 | 506,76 EUR s DPH |
| 08/00636/18 | Mabonex Slovakia s.r.o. | 12.12.2018 | 162,24 EUR s DPH |
| 08/00637/18 | Mabonex Slovakia s.r.o. | 12.12.2018 | 432,00 EUR s DPH |
| 08/00638/18 | Falco | 12.12.2018 | 457,36 EUR s DPH |
| 08/00633/18 | Falco | 11.12.2018 | 645,35 EUR s DPH |
| 08/00630/18 | Bidfood Slovakia s.r.o. | 10.12.2018 | 184,31 EUR s DPH |
| 08/00631/18 | Mabonex Slovakia s.r.o. | 10.12.2018 | 459,64 EUR s DPH |
| 08/00632/18 | DEMIFOOD spol.s r.o. | 10.12.2018 | 138,11 EUR s DPH |
| 08/00634/18 | I.M.D.K.TN s.r.o. | 10.12.2018 | 832,71 EUR s DPH |
| 0235/18 | COMPRESSED GAS s.r.o. | 10.12.2018 | 355,20 EUR s DPH |
| 01/00346/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 10.12.2018 | 14 031,92 EUR s DPH |
| 08/00626/18 | Halimex Ing.Hassouna L. | 07.12.2018 | 1 338,65 EUR s DPH |
| 08/00627/18 | Mabonex Slovakia s.r.o. | 07.12.2018 | 1 087,72 EUR s DPH |
| 08/00628/18 | Mabonex Slovakia s.r.o. | 07.12.2018 | 89,64 EUR s DPH |
| 08/00629/18 | Falco | 07.12.2018 | 372,80 EUR s DPH |
| 01/00347/18 | Edenred Slovakia, s.r.o. | 07.12.2018 | 551,98 EUR s DPH |
| 01/00349/18 | Slovenská pošta,a.s. | 07.12.2018 | 228,30 EUR s DPH |
| 01/00350/18 | PreSpolužiakov.sk s.r.o. | 07.12.2018 | 54,00 EUR s DPH |
| 08/00624/18 | Bidfood Slovakia s.r.o. | 06.12.2018 | 72,00 EUR s DPH |
| 08/00625/18 | DEMIFOOD spol.s r.o. | 06.12.2018 | 665,51 EUR s DPH |
| 01/00343/18 | Poradca podnikatela, spol.s.r.o. | 06.12.2018 | 117,00 EUR s DPH |
| 0231/18 | Peter Vaculík | 06.12.2018 | 420,00 EUR s DPH |
| 01/00344/18 | Slovak Telekom, a.s. | 06.12.2018 | 12,46 EUR s DPH |
| 0232/18 | Juraj Čelko | 06.12.2018 | 929,81 EUR s DPH |
| 01/00345/18 | Slovak Telekom, a.s. | 06.12.2018 | 36,24 EUR s DPH |
| 0233/18 | Slovak Telekom, a.s. | 06.12.2018 | 24,16 EUR s DPH |
| 0234/18 | Slovak Telekom, a.s. | 06.12.2018 | 8,44 EUR s DPH |
| 08/00622/18 | Halimex Ing.Hassouna L. | 05.12.2018 | 1 095,07 EUR s DPH |
| 08/00623/18 | Falco | 05.12.2018 | 360,74 EUR s DPH |
| 01/00331/18 | TRX, s.r.o. | 05.12.2018 | 393,64 EUR s DPH |
| 01/00332/18 | FaxCOPY Trenčín | 05.12.2018 | 37,54 EUR s DPH |
| 01/00333/18 | WORLDCOLOUR s.r.o. | 05.12.2018 | 824,52 EUR s DPH |
| 01/00334/18 | Juraj Káčer - MDS | 05.12.2018 | 192,00 EUR s DPH |
| 01/00335/18 | Stredná priemyselná škola stavebná Emila Belluša | 05.12.2018 | 1 037,58 EUR s DPH |
| 01/00336/18 | MANUTAN Slovakia s.r.o. | 05.12.2018 | 3 156,70 EUR s DPH |